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2625 Alcatraz Ave, #602 <br />Berkeley, CA 94705 <br />Tel 510 653 3399 <br />www.bartlewells.com <br />January 16, 2025 <br />City of San Leandro <br />835 East 14th Street <br />San Leandro, CA 94577 <br />Attention: Hayes Morehouse, Water Pollution Control Manager <br />Re: Draft Wastewater Rate Study <br />Bartle Wells Associates is pleased to submit to the City of San Leandro (City) the attached Draft Wastewater Rate <br />Study. The study presents BWA’s analysis of the operating and non-operating expenses of the City’s wastewater <br />funds and provides five-year cash flow projections and recommended rates. The primary purpose of this study <br />was to analyze the City’s wastewater enterprise and make recommendations that would achieve its financial <br />sustainability. <br />BWA finds that the rates and charges proposed in our report reflect the cost-of-service for each customer, follow <br />generally accepted rate design criteria, and adhere to the substantive requirements of Proposition 218. BWA <br />believes the proposed rates are fair and reasonable to the City’s customers. <br />We enjoyed working with the City on this rate study and appreciate the assistance of Hayes, Ramya and other City <br />staff members throughout the project. Please contact us with any future questions about this study and the rate <br />recommendations. <br />BARTLE WELLS ASSOCIATES